2025-03-20T11:34:36-07:00 2024-09-30 742581874 Thompson Derrig & Craig PC 1598 Copperfield Pkwy College Station TX 77845 990EZ 2023-10-01 203479522 Here I Am Orphan Ministries Inc HERE 8555981572 PO Box 831 Brenham TX 77834 Suzanne Faske President 2025-03-20 true true R Logan Kendrick CPA P02032090 9792609696 2023 2025-03-06 01:10:19Z X www.orphanministries.com X X 181850 X 172605 0 9245 9245 0 172605 52000 37497 24000 38368 151865 20740 136205 156945 X 143770 182778 10888 1740 154658 184518 18453 27573 136205 156945 To care for orphans domestically and abroad through prayer, adoption, missions and advocacy Orphan hosting and adoption grants benefiting children and their forever families 52000 52000 Advocacy and support activities related to the mission and purpose 41709 93709 Suzanne Faske President 0 0 Jay Faske Director 0 0 Samantha Crumrine Vice President 0 0 Jan Rhodes Treasurer 0 0 Lee-Anne Herman Director 0 0 Leslie Gordon Director 0 0 Ashley Hadsell Director 0 0 Sarah Faske Director 0 0 Brittany Burianek Executive Dir. 7.00 9591 false false false false false false false 0 0 0 false 0 0 false Brittany Burianek PO Box 831 Brenham TX 77834 8555981572 false false false false false false false false false false false NONE NONE true X 67162 107211 151531 148086 172605 646595 0 0 67162 107211 151531 148086 172605 646595 135526 511069 0 0 0 646595 0.79040 0.76790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Celebration dinner 26917 17672 9245 2200 7045 26917 17672 9245 2200 7045 9245 Grants and Similar Amounts Paid In Excess of $5,000.35 | Donee's Name: Floyd | Cash Amount Given: $7000 Grants and Similar Amounts Paid In Excess of $5,000.40 | Donee's Name: Sellers | Cash Amount Given: $15000 Grants and Similar Amounts Paid In Excess of $5,000.41 | Donee's Name: Various other | Cash Amount Given: $30000 Other Expenses.1 Operating Expenses $21103 Other Expenses.2 Adoptive Family Expenses $12265 Other Expenses.3 Loss on uncollectible loan $5000 Other Assets.1009 Notes and Loans Receivable - Beginning $5000 Notes and Loans Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $5888 Prepaid Expenses and Deferred Charges - Ending $1740 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $370 Accounts Payable and Accrued Expenses - Ending $3073 Total Liabilities.1002 Grants Payable - Beginning $18083 Grants Payable - Ending $24500